Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ASSAM District:-DHEMAJI,Block Panchayat & Equivalent:-SISSIBORGAON,Village Panchayat & Equivalent:-UJANI SISSITANGANI |
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Month | Receipts | Payments |
April, 2018 | 16,000.00 | 6,31,500.00 |
May, 2018 | 0.00 | 3.00 |
June, 2018 | 19,417.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,01,667.00 | 12,48,836.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 24,883.00 | 56,591.00 |
Januaury, 2019 | 26.00 | 87,540.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 24,91,905.00 | 1,10,005.00 |
Total | 26,53,898.00 | 21,34,475.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 13, 2019 3:35 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |